USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1936-1938 > Part 6
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On hand November 23, 1936
$2,000.00 8,000.00
10,000.00
Receipts
Payments
1935
Sale of securities
par value
$2,000.00
Purchase of securities par value $2,000.00
Premium on securities sold 100.00
Transferred to town 610.00
Income
510.00
$2,610.00
$2,610.00
January 1 to November 23, 1936
Sale of securities
par value
$2,000.00
Deposited in savings bank $2,000.00
Premium on securities sold
50.00
Income
373.34
$2,423.34
$2,423.34
Transferred to town
423.34
109
Income
1935
ADA H. WELLINGTON LIBRARY FUND
Securities Par Value
Total
On hand at beginning of year 1935 On hand at end of year 1935 On hand November 23, 1936 Receipts
$500.00
$500.00
500.00
500.00
500.00
500.00
Payments
Sale of securities
Purchase of securities
par value
$500.00
par value
$500.00
Income
18.07
Transferred to town 18.07
$518.07
$518.07
January 1 to November 23, 1936
Income
$14.12 Transferred to town
$14.12
ISAAC C. DAMON LIBRARY FUND
Securities Par Value
Total
On hand at beginning of year 1935
$1,000.00
$1,000.00
On hand at end of year 1935
1,000.00
1,000.00
On hand November 23, 1936
1,000.00
1,000.00
Receipts
Payments
1935
Income
$45.00 Transferred to town
$45.00
January 1 to November 23, 1936
Income
$45.00 Transferred to town $45.00
CYNTHIA G. ROBY LIBRARY FUND
Savings Securities Deposits Par Value
Total
On hand at beginning of year 1935 On hand at end of year 1935
200.00
3,000.00
3,200.00
On hand November 23, 1936 Receipts
200.00
3,000.00
3,200.00
Payments
1935
Income
$156.30 Transferred to town
$156.30
Income
January 1 to November 23, 1936 $155.00 Transferred to town $155.00
110
$200.00
$3,000.00
$3,200.00
1935
LYDIA MARIA CHILD LIBRARY FUND
Savings Deposits
Total
On hand at beginning of year 1935
$100.00
$100.00
On hand at end of year 1935
100.00
100.00
On hand November 23, 1936
100.00
100.00
Receipts
Payments
1935
Income
$3.02 Transferred to town
$3.02
January 1 to November 23, 1936
Income
$2.51 Transferred to town $2.51
HARRIET COBURN DAMON LIBRARY FUND
Securities
Par Value
Total
On hand at beginning of year 1935
$3,000.00
$3,000.00
On hand at end of year 1935
3,000.00
3,000.00
On hand November 23, 1936 Receipts
3,000.00
3,000.00
Payments
1935
Income
$135.00 Transferred to town
$135.00
January 1 to November 23, 1936
Income
$135.00 Transferred to town $135.00
JONATHAN M. PARMENTER CEMETERY FUND
Securities Par Value
Total
On hand at beginning of year 1935
$5,000.00
$5,000.00
On hand at end of year 1935
5,000.00
5,000.00
On hand November 23, 1936 Receipts
5,000.00
5,000.00
Payments
1935
Income
$225.00 Transferred to town
$225.00
January 1 to November 23, 1936
Income
$180.00 Transferred to town
$180.00
111
CEMETERY PERPETUAL CARE FUNDS
Savings Securities
Deposits Par Value
Total
On hand at beginning of year 1935
$1,000.00 $13,000.00
$14,000.00
On hand at end of year 1935
1,950.00 12,600.00 14,550.00
On hand November 23, 1936
1,450.00
14,600.00 16,050.00
Receipts
Payments
1935
Sale of securities
Purchase of securities
par value
$6,300.00
par value $5,900.00
Discount on securities purchased
49.75
purchased 2.84
Income
556.68
Added to savings deposits 950.00
Bequests
550.00
Transferred to town 603.59
$7,456.43
$7,456.43
January 1 to November 23, 1936
Discount on securities
Purchase of securities
purchased $46.25
par value $2,000.00
Withdrawn from savings deposits
2,000.00
commission on securities purchased 15.92
Income
462.21
Bequests
1,500.00
Added to savings deposits 1,500.00
Transferred to town 492.54
$4,008.46
$4,008.46
Premiums on securities
Accrued interest and
112
Town of Wayland --- Balance Sheet --- November 23, 1936 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
In Banks
$55,678.32
Accounts Receivable : Taxes :
Levy of 1932
$18.45
Levy of 1933
17.62
Levy of 1934
1,672.16
Levy of 1935 30,881.63
Levy of 1936
76,629.35
109,219.21
Motor Vehicle Excise Taxes :
Levy of 1932 $ 33.46
Levy of 1933
183.31
Levy of 1934
571.57
Levy of 1935
855.64
Levy of 1936
2,614.44
Trust Fund Income :
4,258.42
Charity
$332.03
Library 614.67
Cemetery
1,064.47
2,011.17
113
State Parks and Reservations Tax (Overestimate ) 17.65
County Tax (Overestimate ) 52.78
Dog Licenses Due County
526.40
Reserved for Payment of P. W. A. Schoolhouse Debt
9,997.07
Tax Collector's Fees
290.00
Fees for Tax Title Releases
6.00
Special Assessments : Apportioned Street . Assessments 1934 $ 5.29
Temporary Loans : In Anticipation of Revenue $70,000.00
In Anticipation of Reimbursement 14,125.00
Partial Payments on Tax Titles 3,790.20
Sale of Cemetery Lots and Graves Fund 233.00
114
Balance Sheet (Continued)
Assets
Liabilities and Reserves
Apportioned Street
Assessments 1935 16.00
Apportioned Street Assessments 1936 26.00
Unexpended Appropriation Balances 34,037.47 9,706.87
Water Available Surplus
Reserve Fund-Overlay Surplus
120.45
Apportioned Street Assessments 1935 5.46
Overlays Reserved for Abatement of Taxes :
Levy of 1935
$
2.93
Levy of 1936
1,233.28
1,236.21
Tax Titles
Tax Possessions
1,663.60
Departmental :
Public Welfare $4,555.23
Old Age Assistance 2,521.84
7,077.07
Water Rates and Connections
11,613.57
Aid to Highways : Commonwealth of Massachusetts $8,625.00 County of Middlesex 5,500.00
Revenue 1936
Surplus Revenue
14,125.00
Revenue Reserved Until Collected : Motor Vehicle Excise Tax
$4,258.42
Special Assessments
62.71
Tax Title
24,986.27
Departmental 7,077.07
Water 11,613.57
Tax Title Possessions 1,663.60
49,661.64 74.00 43,375.09
Committed Interest- Apportioned Street Assessments 1936 9.96
62.71 24,986.27
Private Funds for Care of Cemetery Lots 17.45
Committed Interest-
Estimated Receipts to be Collected 9,737.29 Overlay Deficits : Levy of 1933
Levy of 1934
$ 31.84 365.05
396.89
Overdrawn Accounts :
State Tax
$435.00
Cemeteries-Service
25.10
460.10
$239,278.45
$239,278.45
115
DEFERRED REVENUE ACCOUNTS
Apportioned Street Assessments Not Due
$223.93
Apportioned Street Assessments :
Due in 1937
$37.86
Due in 1938
37.86
Due in 1939
32.86
Due in 1940
32.85
Due in 1941
27.50
Due in 1942
27.50
Due in 1943
27.50
$223.93
$223.93
116
DEBT ACCOUNTS
Net Funded or Fixed Debt
$113,000.00
Fire Equipment Loan
$1,000.00
Highway Equipment Loan
2,500.00
School Loan 1934
68,000.00
School Loan 1935
8,000.00
Water Loan 1929
11,000.00
Water Loan 1931
22,500.00
$113,000.00
$113,000.00
TRUST ACCOUNTS
Trust Funds, Cash and Securities $58,501.67
Charity Funds :
Donation Fund
$1,300.00
Allen Fund
1,000.00
Loker Fund
2,000.00
Russell Fund
5,251.67
$9,551.67
Library Funds :
Ella E. Draper
$500.00
James Draper 500.00
James Sumner Draper 5,000.00
Grace Campbell Draper
1,000.00
Sarah Webster Heard
3,100.00
Jonathan M. Parmenter 10,000.00
Ada H. Wellington 500.00 Isaac C. Damon
1,000.00
Cynthia G. Roby
3,200.00
Lydia Maria Child
100.00
Harriet Coburn Damon
3,000.00
27,900.00
Jonathan M. Parmenter Cemetery Fund 5,000.00
Cemetery Perpetual Care Funds 16,050.00
$58,501.67
$58,501.67
117
REPORT OF THE BOARD OF SELECTMEN
APPOINTMENTS
All regular appointments have been made as required by law. They appear on the list of Town Officers and Committees.
Mr. John W. Leavitt was appointed by our board and the remaining Commissioners of Trust Funds to fill the vacancy caused by the death of Mr. Albert F. Flint. Dr. Ernest E. Sparks was appointed as Trustee of the Allen Fund to fill the vacancy caused by the death of Mr. Isaac Damon. Appoint- ments were for the period up to the next annual Town Meeting in accordance with the General Laws.
CONCORD ROAD CONSTRUCTION
In accordance with a vote of the last annual Town Meeting we have completed the reconstruction of another section of the Concord Road from the Lincoln line south, have finished, except for surfacing, a small piece of the road from that point still further south, and have completed the surfacing of 2 pieces of road which were built last year. The section of the road still to be rebuilt totals about 4,500 feet, and on the basis on which the work has been proceeding the last several years the work will take two or three years. We recommend that the construction of an additional section be undertaken during the year 1937. The trucking and labor on this job has been performed by citizens of the Town under the supervision of the Surveyor of Highways. We should like to suggest that the work continue to be handled by the Board of Selectmen acting as Contractor as in the past and that on completion of the Concord Road a few years hence the Town consider the reconstruction of Old Connecticut Path and at the same time try to have it accepted by the County and State as a Chapter 90 road.
WORKS PROGRESS ADMINISTRATION
Pursuant to the vote of the last annual Town Meeting we have administered the allocation and expenditure of funds
118
appropriated by the Town to be used for materials, trucking, and other necessary expenses in conjunction with W. P. A. projects where the Federal Government was supplying labor. In this connection water mains were laid on Dudley Road, Castlegate Road, and Hemlock Road and water connection was made between the Wayland system and the Framingham system at Richardson Square. In addition, six-inch water mains were placed in Edgewood Road. Several projects voted the last year still remain to be done: the gravelling of Gleason Road, the grading about the high school, and the installation of water mains on Oak Street and Valley View Road. The carrying out of the first project is tied up with the Farm-to-Market work being done by the Federal Govern- ment ; the second was unfortunately delayed by the necessity of submitting the project to the Federal Government a second time, but is now in final order and ready to be done in the spring ; the third will go through in the spring as soon as the necessary releases are obtained from the owners of property on Valley View Road. Special appropriations for all these projects are carried over and available for use in 1937.
We have attempted to administer the Town's W. P. A. appropriation economically with a view to securing a maximum amount of Federal funds to meet payroll expense. The balances carried over as shown in the budget calculation for 1937 are indicative of the saving effected. During 1936 Way- land received roughly $53,000 for labor from the Federal Government, in addition to which a substantial amount was spent by the State on State Highway W. P. A. projects on which Wayland citizens were employed.
We regret that it has not been possible to complete all local projects, but it has seemed much more desirable from the point of view of the Town as a whole to continue to allow our men to work on projects exclusively State or Federal, rather than insist that they be transferred to local projects, particularly at a time when the Federal Government was steadily reducing the quota of men which it would allow to work on Town projects.
During December we asked the various Town Departments to submit work which they would like to have considered as WV. P. A. projects for the year 1937. They responded promptly and presented a large number of projects from which the work this year with the approval of the Federal W. P. A. officials will be undertaken.
119
GENERAL
The Lincoln-Wayland boundary was perambulated on November 29, 1936, and the Sudbury-Wayland boundary on December 6, 1936. This leaves the Framingham-Wayland boundary the only one which has not been run within the last two years.
At our direction a number of electric light and telephone poles were relocated during the year and we are recommending the installation of additional lights on both the east and west sides of Dudley Pond.
Our Board, acting on the suggestions and advice of the Surveyor of Highways, after receiving more than three bids purchased from International Harvester Co. the 1936 Inter- national C-60 10 ton capacity.
The Town received as a gift from Edmund H. Sears, acting as Trustee for Charlotte Adams, a deed to a certain piece of property adjoining Mill Pond near Wayland Center, the land to be used for park purposes and to be called Adams Park. The deed has been recorded and the property is under the administration of the Park Board.
With a view to setting up proper fire insurance coverage we had an appraisal made of all Town property and the insur- ance was rewritten on the basis of this appraisal.
The usual minor repairs were made in the Town Hall with the addition of modern indirect lighting in the Selectmen's rooms.
With interest rates continuing low the Town has con- tinued to borrow money at still lower rates than previously.
We wish to thank the Town Officers and citizens for their assistance during the past year.
HERMAN F. ALLEN, WILLARD C. HUNTING, JOHN W. LEAVITT, Board of Selectmen.
120
REPORT OF THE TOWN ACCOUNTANT For the year 1936
To the Honorable Board of Selectmen :
In compliance with the provisions of Chapter 41 of the General Laws and Amendments, I herewith submit the follow- ing report of the Accountant's Department.
Cash balance, January 1, 1936 Receipts 1936
$ 42,112.85 372,473.37
$414,586.22
Expenditures 1936
$364,578.84
Cash balance, December 31, 1936
50,007.38
$414,586.22
Receipts Itemized GENERAL REVENUE
Taxes
Taxes 1932
Real Estate and Personal
$130.42
Motor Excise
12.98
$143.40
Taxes 1933
Real Estate and Personal
$798.50
Motor Excise
131.09
Moth Assessment
.50
930.09
Taxes 1934
Real Estate and Personal $19,567.38
Poll
24.00
Motor Excise
256.34
Apportioned Street Assessment
13.68
19,861.40
121
Taxes 1935
Real Estate and Personal $29,039.34
Poll 184.00
Motor Excise
1,315.29
Apportioned Street Assessment 7.70
30,546.33
Taxes 1936
Real Estate and Personal
$95,224.36
Poll
1,754.00
Motor Excise
5,291.41
Apportioned Street Assessment
23.95
102,293.72
$153,774.94
Tax Titles, Fees, etc.
Tax Titles redeemed
$5,848.72
Tax Titles partial payments
5,411.05
Tax Titles deposits
567.40
Tax Titles foreclosure sales
435.50
$12,262.67
Collector's Fees
$329.95
Treasurer's Fees
23.00
Dog License Receipts
941.60
Fees, Poll Taxes
123.90
1,418.45
Grants and Gifts
Federal
P. W. A. Docket 7042 $15,623.26
Old Age Grants 1,767.62
$17,390.88
State
Income Taxes
$11,533.89
Highway Construction
6,542.45
Highway Maintenance
1,874.86
Highway Repairs
1,508.06
Machinery Tax Grant
635.25
Old Age Assistance
1,712.55
23,807.06
County
Dog Licenses
$600.16
Highway Construction
2,773.37
13,681.12
122
Highway Maintenance 2,500.00
5,873.53
47,071.47
Licenses and Permits
Liquor
$5,357.00
Victualler
115.00
Milk
10.50
Peddler and Junk
40.00
Slaughter
1.00
Alcohol
13.00
5,536.50
Fines
Court and Police
$130.50
Library and Reading Room
81.94
212.44
DEPARTMENTAL REVENUE
Town Hall
Rent
$84.00
Sealer of Weights and Measures
Fees
30.16
District Nurse
Fees
41.50
Highways
Reimbursement for fence damage
7.50
Public Welfare
Reimbursements from State $586.60
Reimbursements from other
Towns and Cities 733.02
1,319.62
Old Age Assistance
Reimbursements from State $2,321.89
Reimbursements from other Towns 876.34
3,198.23
Soldiers' Benefits
Reimbursement for State Aid $820.00
State-Veterans' Exemptions 69.18
Reimbursement from Boston 6.00
895.18
123
Schools
State for Vocational Tuition
$354.41
Town of Lincoln for tuition
165.81
Tuition of State Wards
324.38
Donation Fund
6.04
850.64
Water Department
Water rates
$11,757.68
Connection fees
275.00
Installations, etc.
404.54
12,437.22
Cemeteries
Sale of lots and graves
$258.00
Cemetery service
716.70
974.70
19,838.75
INTEREST
Taxes
Taxes 1932
$ 10.41
Taxes 1933
547.18
Taxes 1934
2,010.33
Taxes 1935
1,013.27
Taxes 1936
93.84
$3,675.03
Tax Titles
697.91
Trust Funds
Poor
$ 332.03
Library
1,282.94
Cemetery
774.71
2,389.68
6,762.62
FUNDS: BEQUESTS AND INVESTMENTS
Library
Investments
$2,000.00
Cemetery
Investments
$4,000.00 1,500.00
Bequests
5,500.00
7,500.00
124
LOANS
Temporary
Anticipation of revenue Anticipation of reimburse- ment
$100,000.00
14,125.00
$114,125.00
Fixed or Bonded Debt Highway Equipment
2,500.00
116,625.00
REFUNDS
Insurance
$1,144.52
Police Department
.40
Fire Department
6.27
Old Age Assistance
50.00
Public Welfare
36.00
School Department
10.90
State Aid
20.00
Soldiers' Relief
15.00
P.W.A. Docket 7042 Account
27.50
Advertising fees
18.75
Interest on T. T. notes ( from State)
85.19
Tax Title Sales Expense
56.00
1,470.53
Total Receipts
$372,473.37
Transfers
Tax Titles Partial Payments
To Tax Titles
$4,030.55
To Interest
667.76
To Treasurer's Fees
12.00
Tax Title Deposits
To Tax Titles
602.67
To Interest
123.73
To Treasurer's Fees
2.00
Moth Assessment 1933
To Real Estate Taxes 1933
.50
Real Estate Taxes 1933
To Moth Assessment 1933
1.50
To Interest
.38
125
Foreclosure Tax Title Sales To Surplus Revenue 66.53 Cemetery P. C. Funds Investment To Funds' Income 30.33
Total credit transfers $5,537.95
Expenditures Itemized GENERAL GOVERNMENT
Moderator
Salary $ 9.00
Selectmen
Salaries
$450.00
Printing, stationery, associa-
tion dues, telephone,
postage, etc. 232.84
682.84
Accountant
Salary
$600.00
Equipment
112.30
Supplies, postage, telephone, etc. 87.70
800.00
Treasurer
Salary
$675.00
Postage
99.36
Rent safe deposit boxes
25.00
Typing, printing, stationery, etc. 48.40
847.76
Tax Title Sales Expense
605.72
Collector
Salary
$1,579.22
Expense, taking tax titles
339.90
Postage, telephone, clerical work, printing, etc.
306.73
2,225.85
Assessors
Salaries
$1,620.00
Transportation
119.80
Printing, supplies, postage, etc. 257.25
126
Registry of Deeds for trans- fers, etc. 60.90
2,057.95
Expense. Appraisals, abatements, etc. 50.00
Clerk
Salary
$180.00
Recording and oaths of office
100.75
Supplies, printing, postage, telephone, etc. 95.14
375.89
Elections
Registrars
$ 90.00
Election Officers
345.60
Printing
120.04
Equipment
12.00
Preparing polls, checkers
54.00
621.64
Certification of Notes
Anticipation of Revenue
$18.00
Anticipation of Reimbursement
4.00
Highway Equipment
2.00
24.00
Legal Claims
Court Award
$700.00
Jury lists
6.75
Town Counsel. Services and
disbursements
436.05
Town Counsel. Deeds, etc.,
Charlotte Adams property
49.94
1,192.74
Finance Committee
Printing and postage
$ 3.33
Typing
11.55
14.88
Planning Board
Plans, surveys, prints, etc.
$326.86
Association dues
10.00
Note books, postage, telephone
1.15
Legal services
8.50
346.51
127
Town Hall-Maintenance
Salary, Janitor
$240.00
Telephone
22.15
Water
13.00
Electricity
100.75
Fuel
76.75
Building repairs and upkeep
32.45
485.10
Town Hall-Repairs and Equipment
Plumbing and heating
$40.68
Carpenter
33.19
Electric
36.50
110.37
Total General Government $10,450.25
PROTECTION OF PERSONS AND PROPERTY
Police Department
Chief of Police, salary
$1,620.00
Pay rolls, call men
705.35
Transportation
400.00
Maintenance of traffic signal
82.72
Traffic signs and lines
39.25
Emergencies (drowning
accident, etc.)
498.38
Prisoners' food
1.15
Equipment and telephone
143.00
$3,489.88
Fire Department
Apparatus. Hose, special
appropriation
$1,078.00
Salaries :
Supt. and clerks
75.00
Supt. of Alarms
75.00
Call men
290.00
Janitors
146.67
Pay rolls, Fires
1,225.75
Apparatus and equipment
536.33
Fire trucks, upkeep
166.36
Emergency (boat hire)
26.00
Carting, postage, telephone
9.10
128
Fire alarm system and siren
184.97
Buildings :
Repairs
282.57
Fuel
143.00
Electricity
25.02
4,263.77
Moth Extermination
Superintendent
$998.00
Labor
24.00
Teaming
50.00
Equipment and insecticides
126.93
1,198.93
Tree Warden Department
Warden
$360.00
Pay rolls, labor
202.00
Pay rolls, trucks
10.00
Equipment and insecticides
25.63
597.63
Sealer of Weights and Measures
Salary
$100.00
Transportation
30.00
Equipment
15.77
145.77
Total Protection
9,695.98
HEALTH
Board of Health
Salaries
$157.50
Telephone and auto hire
6.50
Inspection. Milk
25.00
Inspection. Slaughtering
6.40
Anti-toxin clinic
40.00
Burying dead animals
11.00
Quarantine. Posting
10.00
Hospitals
247.55
Doctors and
medicine
39.10
Nursing
25.80
State Infirmaries. Board
and treatment
490.00
$1,058.85
129
District Nurse
Salary Telephone
$1,080.00
24.00
Supplies
47.54
1,151.54
Inspection
Medical inspection of schools
$135.00
Inspection of animals
125.00
260.00
Total Health
2,470.39
HIGHWAYS
Highways and Bridges
New truck. Special appro-
priation
$4,000.00
Pay roll. Labor
3,511.75
Trucks
537.75
Road materials
150.20
Other materials
58.19
Equipment and equipment upkeep
150.25
Upkeep. Trucks, roller, grader, etc.
679.57
Gas and oil
258.20
Drilling and blasting
365.55
Garage maintenance
6.68
Telephone, printing, etc.
71.42
$9,789.56
Surveyor
Salary
1,620.00
Oiling Highways
Pay roll. Labor
$2,514.75
Trucks
4.50
Road materials
2,346.04
Other materials
26.13
Telephone and equipment
255.69
Gas and oil
352.56
5,499.67
Chapter 90 Maintenance
Pay roll. Labor
$3,717.63
Trucks
771.00
130
Road materials
2,102.11
66.24
Other materials Oil and gas Telephone
215.23
2.65
Sidewalks
Labor
$ 78.50
Materials
221.38
299.88
Railings
Labor
$133.75
Materials
66.22
199.97
Snow Removal
Pay roll. Labor
$3,377.00
Trucks and teams
2,042.54
Sand, gravel, etc.
428.18
Equipment and equipment repairs
426.08
Oil and gas
295.93
6,569.73
Garage Maintenance
Fuel
$213.90
Electricity
51.37
Water
2.00
267.27
Street Lighting
6,103.99
Dudley Pond Beach Improvement
Sand
12.11
Pelham Island Resurfacing
Pay roll. Labor
$989.75
Trucks
399.00
119.30
1,508.05
Concord Road, Section 4, Construction Pay roll. Labor 35.50
Concord Road, Section 5, Construction
Pay roll. Labor
$6,633.29
Trucks
408.00
6,874.86
131
Blasting and drilling
852.76
Road materials
6,539.09
Other materials
743.80
14.50
Equipment Oil and gas
558.41
15,749.85
Total Highways
54,530.44
WELFARE
Public Welfare
Sundry persons
$3,819.39
Sundry persons, Mother's Aid
1,610.00
Provisions
2,050.40
Fuel
197.84
Rents
1,382.50
Clothing and moving
75.73
Medical attendance and medicine
470.37
Hospitals and ambulance
439.25
Burial
100.00
Board and care
45.00
Other towns and cities for aid
419.94
Administration :
Salaries
600.00
Office rent
180.00
Telephone, mileage, postage, etc.
141.69
W. P. A. Projects :
Commissary and Sewing
273.89
Canning
64.15
Rent of Grange Hall basement 180.00
$12,050.15
Old Age Assistance
Sundry persons
$5,554.95
Board and care
565.02
Medical attendance and
medicine
35.05
Agent. Salary
100.00
Postage, mileage and telephone
50.24
6,305.26
132
State Aid Sundry persons
900.00
Soldiers' Relief
Sundry persons
$2,263.00
Provisions
1,512.59
Fuel
234.38
Clothing
88.87
Medical attendance and
medicines
75.50
Agent. Salary
150.00
Postage, clerical work, etc.
22.27
4,346.61
Total Welfare
23,602.02
EDUCATION
Schools
Salaries
Superintendent
$ 1,662.50
Teachers
30,657.87
Nurse
517.50
Attendance Officer
54.00
Janitors
2,812.00
Transportation
6,946.33
Administrative
Telephone
82.00
Printing, postage, express
53.81
Supt.'s travel expense
93.58
Pupils
Books
1,085.77
Supplies
1,987.84
Buildings
Fuel
1,773.05
Water
45.00
Gas and electricity
626.67
Supplies
222.40
Repairs and upkeep
1,687.19
Equipment
775.35
$51,082.86
Note : High $19,278.98
Elementary 32,101.38
133
Special appropriation : Gymnasium equipment 297.50
Vocational Tuition
City of Boston
$369.40
City of Newton
295.29
City of Waltham
265.13
929.82
Dental Clinic (under school direction)
Professional services
$247.00
Equipment
55.00
Supplies
46.46
348.46
High School Construction
Contractor
$14,085.23
Equipment and furnishings
448.68
Accounting
30.00
Temporary loan and interest
5,527.50
20,091.41
Library
Librarian
$1,080.00
Librarian's assistant
27.75
Carting books
66.00
Telephone, etc.
36.40
Building. Janitor
378.00
Fuel
393.00
Electricity
56.42
Supplies and water
11.80
Upkeep and repirs
34.85
2,084.22
Cochituate Reading Room
Librarian
$630.00
Catalogue supplies, etc.
13.15
Janitor
187.40
Rent
300.00
Fuel
41.92
Electricity
23.53
Repairs and supplies
19.64
1,215.64
Total Education 76,049.91
134
UNCLASSIFIED
Park Commission
Postage
$ 2.00
Labor
82.74
Truck hire
11.18
Equipment
26.73
Materials
12.11
Playground equipment
36.54
Wayland Centre green
28.70
$200.00
Care of Town Clocks
Service
$40.00
Repairs
50.00
90.00
Memorial Day
Band
$180.00
Refreshments
110.00
Printing and postage
15.48
Busses
14.46
Plants, wreaths, etc.
59.00
Flags and blank cartridges
21.06
400.00
Town Reports
Printing reports and mailing
warrants
$330.48
Preparing
25.00
Delivering
28.00
383.48
Surety Bonds
Treasurer
$123.50
Collector
247.00
Deputy collector
10.00
Clerk
5.00
Water Board clerk
10.00
395.50
Insurance
Town property (blanket)
$3,569.88
Fleet policy
71.01
Highway Dept. trucks, roller
and grader. Liab. & Prop. 616.16
135
Fire trucks (Town Hall) 37.49
Water Dept. trucks. Liab. & Prop. 86.68
Water Dept. Pumping station. Burglary 56.25
Wayland Centre school boilers 237.21
Pay master 31.26
4,705.94
Notices of Meetings Printing and postage
100.25
Unpaid Bills of 1932-35
Collector's salary
$151.45
Assessors' expense
13.88
Town Hall maintenance
31.20
Welfare
3,465.29
Soldiers' Relief
7.25
Library expense
15.00
3,684.07
Total Unclassified
9,959.24
W. P. A. EXPENSE
Administration
Salary. Co-ordinators
$1,201.32
Clerks
682.24
Mileage
363.71
Telephone, fuel, supplies, etc.
348.12
$2,595.39
Projects
Cochituate Village Drainage
$638.01
High School Drive
172.66
Widening Roads
575.49
Pumping Station
237.23
Rice's Pond
11.51
River project
8.00
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